Muster Roll No. : 5982	Date From : 06/09/2023    Date To : 12/09/2023	Sanction No. : 2621001/2023-2024/11438/AS    Sanction Date : 02/06/2023
Work Code : 2621001042/RC/9989086843	Work Name : Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Kothe Ramsar 23-24)

Measurement Book Detail

MB NO.  8029        Page NO.  40

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Gurmel Kaur(Self) PB-21-001-042-001/45 SC Kothe Ramsar P P A P P P P 6 303 1818 0 0 1818 BANK OF BARODA BARNALA BR, PUNJAB BARB0BARNAL 2621001WL003903 Credited 09/11/2023   2 Balbir Kaur(Self) PB-21-001-042-001/55 SC Kothe Ramsar P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARNALA SBIN0006341 2621001WL003903 Credited 09/11/2023   3 Geeta(Self) PB-21-001-042-001/65 SC Kothe Ramsar P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARNALA SBIN0006341 2621001WL003903 Credited 09/11/2023   4 Gian Singh(Self) PB-21-001-042-001/67 SC Kothe Ramsar X X X P P P X 3 303 909 0 0 909 UNION BANK OF INDIA BARNALA UBIN0911623 2621001WL003903 Credited 09/11/2023   5 Raj Kaur(Self) PB-21-001-042-001/93-A SC Kothe Ramsar A A A P P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA BARNALA UBIN0562343 2621001WL003903 Credited 09/11/2023   6 Jasveer Kaur(Wife) PB-21-001-042-001/13-A SC Kothe Ramsar P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BARNALA UBIN0562343 2621001WL003903 Credited 09/11/2023   7 Harbans Kaur(Self) PB-21-001-042-001/64 SC Kothe Ramsar P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BARNALA UBIN0562343 2621001WL003903 Credited 09/11/2023   8 Baljit Kaur(Self) PB-21-001-042-001/56 SC Kothe Ramsar P P A A P P P 5 303 1515 0 0 1515 BANK OF BARODA BARNALA BR, PUNJAB BARB0BARNAL 2621001WL003903 Credited 09/11/2023   Daily Attendence 6 6 0 7 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1590.75

Total man days : 42